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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC NA | L1 | Accepted-AOC The bond is created at 25.50 percent below, awarded value as per revised BOQ | |
| 2 | L2₹5.2 L+₹8,165.10 (1.60%)Rejected-Finance KATHARA POST DEVRANIA BAHERI BAREILLY | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Non Responsive | |
| 3 | L3₹5.5 L+₹36,365.56 (7.11%)Rejected-Finance | L3 | Rejected-Finance Non Responsive | |
| 4 | L4₹5.5 L+₹38,492.61 (7.53%)Rejected-Finance | L4 | Rejected-Finance Non Responsive | |
| 5 | L5₹5.5 L+₹43,707.29 (8.55%)Rejected-Finance | L5 | Rejected-Finance Non Responsive |
Tender Value
₹6.9 L
Closing Date
25 Jan 2022, 12:00 pmClosed
EE CD Building PWD Bareilly
OFFICE OF EE CD Building PWD Bareilly
Renewal with special repair of Kumhra to Highway link road in Distt. Bareilly Financial year 2021-22
2022_CEBLY_672206_1
32/e-tender /21-22 Dt. 05.01.2022
Open Tender
Civil Works - Roads
Percentage
60 days
Bareilly
Please refer tender document
4 documents required · 4 mandatory
₹856
Exempted
OFFICE OF EE CD Building PWD Bareilly
31 Mar 2022
6 Jan 2022
25 Jan 2022
6 Jan 2022
25 Jan 2022
6 Jan 2022
10 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: ARVIND KUMAR Created Date/Time: 01-Feb-2022 02:26 PM Tender Title: Renewal with special repair of Kumhra to Highway link road in Distt. Bareilly Financial year 2021-22 Tender ID: 2022_CEBLY_672206_1
Tender Inviting Authority: EE, CD Building, PWD, BAREILLY
Name of Work: Renewal with special repair of Kumhra to Highway link road in Distt. Bareilly Financial year 2021-22
NIT No: 32/e-tender/21-22 dt. 05.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M K CONTRACTOR(GSTN-09APRPM7908P1ZR) 686142.80 -18.04 562362.64 Five Lakh Sixty Two Thousand Three Hundred and Sixty Two
2.00 M/S MOH.YASEEN CONTRACTOR(GSTN-09AAZPY1861A1Z5) 686142.80 -19.13 554883.68 Five Lakh Fifty Four Thousand Eight Hundred and Eighty Three
3.00 JAI CONSTRUCTION(GSTN-NA) 686142.80 -25.50 511176.39 Five Lakh Eleven Thousand One Hundred and Seventy Six
4.00 M/s Jagdish Prasad Sharma Contractor(GSTN-NA) 686142.80 -17.49 566136.42 Five Lakh Sixty Six Thousand One Hundred and Thirty Six
5.00 NIHAL UDDIN CONTRACTOR(GSTN-NA) 686142.80 -19.89 549669.00 Five Lakh Fourty Nine Thousand Six Hundred and Sixty Nine
6.00 NDPSY Enterprises(GSTN-NA) 686142.80 -24.31 519341.49 Five Lakh Ninteen Thousand Three Hundred and Fourty One
7.00 ANDS INFRASTRUCTURE PVT LTD(GSTN-NA) 686142.80 -16.30 574301.52 Five Lakh Seventy Four Thousand Three Hundred and One
8.00 Jai Gurudev Enterprises(GSTN-NA) 686142.80 -20.20 547541.95 Five Lakh Fourty Seven Thousand Five Hundred and Fourty One
9.00 ANGEL TRADING COMPANY(GSTN-NA) 686142.80 -17.25 567783.17 Five Lakh Sixty Seven Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: JAI CONSTRUCTION(511176.39)
BOQ Summary Details Tender Title: Renewal with special repair of Kumhra to Highway link road in Distt. Bareilly Financial year 2021-22 Tender ID: 2022_CEBLY_672206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI CONSTRUCTION 511176.39 L1
2 NDPSY Enterprises 519341.49 L2
3 Jai Gurudev Enterprises 547541.95 L3
4 NIHAL UDDIN CONTRACTOR 549669.00 L4
5 M/S MOH.YASEEN CONTRACTOR 554883.68 L5
6 M K CONTRACTOR 562362.64 L6
7 M/s Jagdish Prasad Sharma Contractor 566136.42 L7
8 ANGEL TRADING COMPANY 567783.17 L8
9 ANDS INFRASTRUCTURE PVT LTD 574301.52 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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